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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
CONSOLIDATED STATEMENTS OF OPERATIONS                      
Net sales $ 1,880,754 $ 2,409,624 $ 2,308,318 $ 1,968,631 $ 1,062,168 $ 1,351,964 $ 1,447,716 $ 1,167,265 $ 8,567,327 $ 5,029,113 $ 4,079,768
Operating costs and expenses:                      
Cost of product sold (exclusive of depreciation and amortization) 1,485,095 1,702,452 1,874,210 1,635,155 857,277 1,026,040 1,123,375 936,822 6,696,912 3,943,514 3,568,118
Direct operating expenses (exclusive of depreciation and amortization) 202,533 109,929 94,099 115,514 124,796 74,615 66,207 68,434 522,075 334,052 239,791
Insurance recovery - business interruption           (490)   (2,870)   (3,360)  
Selling, general and administrative expenses (exclusive of depreciation and amortization) 35,641 30,390 72,047 45,342 28,973 17,584 18,171 33,262 183,420 97,990 92,034
Depreciation and amortization 32,594 33,109 32,190 32,112 24,242 22,025 22,043 22,011 130,005 90,321 86,761
Total operating costs and expenses 1,755,863 1,875,880 2,072,546 1,828,123 1,035,288 1,139,774 1,229,796 1,057,659 7,532,412 4,462,517 3,986,704
Operating income 124,891 533,744 235,772 140,508 26,880 212,190 217,920 109,606 1,034,915 566,596 93,064
Other income (expense):                      
Interest expense and other financing costs (18,246) (18,962) (18,974) (19,253) (14,657) (13,757) (14,205) (13,190) (75,435) (55,809) (50,268)
Interest income 352 292 133 90 (89) 93 211 274 867 489 2,211
Realized gain (loss) on derivatives, net (57,139) (53,271) (8,069) (19,086) 11,116 66 484 (18,848) (137,565) (7,182) (2,139)
Unrealized gain (loss) on derivatives, net 48,953 (115,699) 46,886 (128,167) 92,063 (9,991) 6,448 (3,258) (148,027) 85,262 634
Loss on extinguishment of debt (37,540)           (170) (1,908) (37,540) (2,078) (16,647)
Other income, net 166 (32) 709 117 124 243 246 231 960 844 1,218
Total other income (expense) (63,454) (187,672) 20,685 (166,299) 88,557 (23,346) (6,986) (36,699) (396,740) 21,526 (64,991)
Income before income taxes 61,437 346,072 256,457 (25,791) 115,437 188,844 210,934 72,907 638,175 588,122 28,073
Income tax expense 16,613 127,618 91,099 (9,746) 37,103 68,603 76,738 27,119 225,584 209,563 13,783
Net income 44,824 218,454 165,358 (16,045) 78,334 120,241 134,196 45,788 412,591 378,559 14,290
Less: Net income attributable to noncontrolling interest 4,647 9,558 10,624 9,157 12,476 10,976 9,331   33,986 32,783  
Net income attributable to CVR Energy Stockholders $ 40,177 $ 208,896 $ 154,734 $ (25,202) $ 65,858 $ 109,265 $ 124,865 $ 45,788 $ 378,605 $ 345,776 $ 14,290
Basic earnings per share (in dollars per share) $ 0.46 $ 2.41 $ 1.78 $ (0.29) $ 0.76 $ 1.26 $ 1.44 $ 0.53 $ 4.36 $ 4.00 $ 0.17
Diluted earnings per share (in dollars per share) $ 0.46 $ 2.41 $ 1.75 $ (0.29) $ 0.75 $ 1.25 $ 1.42 $ 0.52 $ 4.33 $ 3.94 $ 0.16
Weighted-average common shares outstanding:                      
Basic (in shares) 86,831,050 86,831,050 86,821,224 86,808,150 86,852,800 86,549,846 86,422,881 86,413,781 86,822,913 86,493,735 86,340,342
Diluted (in shares) 86,831,050 86,831,050 88,454,006 86,808,150 87,746,843 87,743,600 87,789,351 87,783,857 87,392,270 87,766,573 86,789,179